BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 160-22-000003; Ward: 160
Work: Supply of ready-made pothole mix and aggregates for filling of potholes in ward no 160, Rajarajeshwari nagara for the year 2021-22
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000055 / 30-Jul-2022; Payment: CBR - / Rtgs - 001787 / 01-Jul-2025
Amount: 995352; Nett: 854800; Deduction: 140552

Job number: 129-22-000002; Ward: 129
Work: Filling of potholes and road cut portions in ward no 129, Jnanabharathi for the year 2021-22
Contractor: Mr. RANGASWAMAIAH .[phone removed]
Bill register: BR - 000052 / 30-Jul-2022; Payment: CBR - / Rtgs - 001788 / 01-Jul-2025
Amount: 995464; Nett: 863800; Deduction: 131664

Job number: 017-22-000001; Ward: 17
Work: Filling of potholes and road cut portions in ward no 17, J P park for the year 2021-22
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000053 / 30-Jul-2022; Payment: CBR - / Rtgs - 001789 / 01-Jul-2025
Amount: 1993031; Nett: 1729700; Deduction: 263331

Job number: 062-23-000001; Ward: 62
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at 2nd Cross Road Muddamma Garden, Ramakka Block Cross Roads & Surroundings in Ramaswamy Palya Ward No. 62
Contractor: 004098 GANGADHARSOVENKATESH[phone removed]
Bill register: BR - 000062 / 21-Dec-2022; Payment: CBR - / Rtgs - 002801 / 01-Jul-2025
Amount: 868000; Nett: 785900; Deduction: 82100

Job number: 029-20-000062; Ward: 29
Work: Providing Tubular Poles and LED Lights in ward no 29
Contractor: HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000088 / 29-Jul-2021; Payment: CBR - / Rtgs - 002802 / 01-Jul-2025
Amount: 2415509; Nett: 2297383; Deduction: 118126

Job number: 047-23-000003; Ward: 47
Work: Flood Preventation & Improvements of works Modi Masjid Road & Surrounding area in ward no 47 D.J. Halli
Contractor: 027678 KISHORE M[phone removed]
Bill register: BR - 000124 / 30-Jan-2023; Payment: CBR - / Rtgs - 002803 / 01-Jul-2025
Amount: 791033; Nett: 749174; Deduction: 41859

Job number: 110-22-000005; Ward: 110
Work: Repairs to panel board, cable and other electrical accessories in BBMP Head office buildings in Ward No 110
Contractor: DEVIELECTRICALSPROP.[phone removed]
Bill register: BR - 000125 / 15-Sep-2022; Payment: CBR - / Rtgs - 002804 / 01-Jul-2025
Amount: 538766; Nett: 512394; Deduction: 26372

Job number: 115-20-000011; Ward: 115
Work: Repairs to Public toilets in Vannerapet ward no 115
Contractor: SRI SAI CONSTRUCTION[phone removed]
Bill register: BR - 000028 / 30-Sep-2023; Payment: CBR - / Rtgs - 002805 / 01-Jul-2025
Amount: 203840; Nett: 192570; Deduction: 11270

Job number: 079-22-000004; Ward: 79
Work: Providing Fencing to Gymkhana Club in Ward No.79 Sarvagna Nagara
Contractor: 022654 Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000041 / 12-Sep-2022; Payment: CBR - / Rtgs - 002809 / 01-Jul-2025
Amount: 1378408; Nett: 1244577; Deduction: 133831

Job number: 187-23-000001; Ward: 187
Work: Package – 13 - BZ - BD - (W-187) Name of work : Comprehensive development of roads and drains in Ward No.187 Puttenahalli and surrounding areas.
Contractor: 023027 SRINIVASA REDDY M [phone removed]
Bill register: BR - 000024 / 05-Jun-2025; Payment: CBR - / Rtgs - 001726 / 02-Jul-2025
Amount: 36549326; Nett: 34803493; Deduction: 1745833

Job number: 003-21-000049; Ward: 3
Work: Consultancy services for preparation of Detailed project Report (DPR) for the work of Improvements to roads and footpaths at Yelahanka new town 4th phase 5th phase and Industrial areas in ward no 03 of Yelahanka new town sub division (Package No 14)
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000164 / 24-Feb-2023; Payment: CBR - / Rtgs - 001790 / 02-Jul-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 069-22-000001; Ward: 69
Work: Filling of potholes and road cut portions in ward no 69, Laggere for the year 2021-22
Contractor: MOHAN B[phone removed]
Bill register: BR - 000058 / 30-Jul-2022; Payment: CBR - / Rtgs - 001790 / 02-Jul-2025
Amount: 1992279; Nett: 1729000; Deduction: 263279